Federal Contractor Profile
Inchcape Shipping Services Dubai LLC
$148M obligated·5,773 awards·3 agencies·31 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 6,360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 24, 2021 | Department of DefenseDLA AVIATION | SPE4A622F4379 | 325120 | 8508709731!NITROGEN | $366 |
| Nov 24, 2021 | Department of DefenseDLA AVIATION | SPE4A622F4380 | 325120 | 8508709732!SULFUR HEXAFLUORIDE | $2K |
| Nov 23, 2021 | Department of DefenseDLA AVIATION | SPE4A622F4328 | 325120 | 8508707205!TETRAFLUOROETHANE,T | $1K |
| Nov 23, 2021 | Department of DefenseDLA AVIATION | SPE4A622F4326 | 325120 | 8508707203!OXYGEN,AVIATOR'S BR | $476 |
| Nov 22, 2021 | Department of DefenseDLA AVIATION | SPE4A622F4253 | 325120 | 8508703607!TETRAFLUOROETHANE,T | $1K |
| Nov 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0018 | 488310 | SERVICES FOR USS JACKSON | $2K |
| Nov 17, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH078 | 488310 | USS UNIT HAAKENSVERN 32629 | $5K |
| Nov 17, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2983 | 325120 | 8508686727!OXYGEN | $61 |
| Nov 17, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2981 | 325120 | 8508686724!REFRIGERANT GAS MIX | $2K |
| Nov 17, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2982 | 325120 | 8508686725!ARGON-CARBON DIOXID | $77 |
| Nov 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922F0167 | 488310 | HUSBANDING SERVICES FOR USS HOWARD, PORT VISIT TO NEW ZEALAND, 26 NOV 2021 - 01 DEC 2021. | $199K |
| Nov 14, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH711 | 488310 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE | $1K |
| Nov 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922F0157 | 488310 | USNS PUERTO RICO PORT VISIT TO YOKOHAMA JAPAN (18-20 NOV 2021) | $28K |
| Nov 9, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH036 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $48K |
| Nov 9, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH067 | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE PORT VISIT TO TROMSO, NORWAY | $135K |
| Nov 9, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2752 | 325120 | 8508672839!NITROGEN | $641 |
| Nov 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0017 | 488310 | HSP SERVICES FOR USS JACKSON | $150 |
| Nov 8, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2704 | 325120 | 8508670526!OXYGEN | $99 |
| Nov 8, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2703 | 325120 | 8508670524!TETRAFLUOROETHANE,T | $1K |
| Nov 8, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2689 | 325120 | 8508669780!OXYGEN,AVIATOR'S BR | $238 |
| Nov 8, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2687 | 325120 | 8508669627!NITROGEN,TECHNICAL | $140 |
| Nov 8, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2705 | 325120 | 8508670529!REFRIGERANT GAS MIX | $1K |
| Nov 8, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2706 | 325120 | 8508670561!REFRIGERANT GAS MIX | $2K |
| Nov 8, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2707 | 325120 | 8508670563!TETRAFLUOROETHANE,T | $1K |
| Nov 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0017 | 488310 | HSP SERVICES FOR USS JACKSON | $420 |
| Nov 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0017 | 488310 | HSP SERVICES FOR USS JACKSON | $4K |
| Nov 5, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH069 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT IN SOUDA BAY, GREECE. | $230K |
| Nov 3, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2551 | 325120 | 8508660619!NITROGEN,TECHNICAL | $210 |
| Nov 3, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2565 | 325120 | 8508661502!TETRAFLUOROETHANE,T | $384 |
| Nov 3, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2566 | 325120 | 8508661503!TETRAFLUOROETHANE,T | $707 |
| Nov 2, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH711 | 488310 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE | $2K |
| Nov 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0868 | 488310 | TASK ORDER FOR USNS ERICSSON PVST TO YOKOHAMA POP: 17 SEP 2021 - 01 OCT 2021 | $57K |
| Nov 1, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH020 | 488310 | HUSBANDING SERVICES FOR USS PORTLAND PV 32479 | $51K |
| Oct 30, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2286 | 325120 | 8508644415!NITROGEN,TECHNICAL | $102K |
| Oct 29, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH711 | 488310 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT JEBEL ALI PORT, UAE | $37K |
| Oct 29, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH051 | 488310 | HSP SERVICES IN SUPPORT OF USNS YUMA IN HERAKLION PORT VISIT 32382. | $351K |
| Oct 28, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH045 | 488310 | HSP SERVICES IN SUPPORT OF USS PORTER PORT VISIT TO DARDANELLES-BOSPORUS, TURKEY | $5K |
| Oct 28, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH047 | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO DARDANELLES-BOSPORUS, TURKEY. | $8K |
| Oct 28, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH046 | 488310 | HSP SERVICES IN SUPPORT OF USNS JOHN LENTHALL PORT VISIT TO DARDANELLES-BOSPORUS, TURKEY. | $8K |
| Oct 28, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2406 | 325120 | 8508650734!ARGON,TECHNICAL | $821 |
| Oct 27, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH020 | 488310 | HUSBANDING SERVICES FOR USS PORTLAND PV 32479 | $198K |
| Oct 27, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2323 | 325120 | 8508645616!NITROGEN | $158 |
| Oct 27, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2335 | 325120 | 8508646819!ARGON,TECHNICAL | $575 |
| Oct 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922F0101 | 488310 | USS BARRY TO YOKOSUKA, JAPAN | $69K |
| Oct 26, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2286 | 325120 | 8508644415!NITROGEN,TECHNICAL | $30 |
| Oct 26, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2287 | 325120 | 8508644416!NITROGEN,TECHNICAL | $86 |
| Oct 25, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2227 | 325120 | 8508640552!ARGON,TECHNICAL | $287 |
| Oct 25, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2226 | 325120 | 8508640446!OXYGEN,AVIATOR'S BR | $127 |
| Oct 25, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2228 | 325120 | 8508640556!TETRAFLUOROETHANE,T | $2K |
| Oct 22, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH034 | 488310 | HSP SERVICES IN SUPPORT OF USNS YUMA PORT VISIT AT THESSALONIKI | $396K |
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